Civic Intelligence

Fountain Hills and Lower Verde River Valley Historical Society

990 • Fiscal year 2017 • EIN 86-0670640

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.ROTMUSEUM.ORG
12901 N LA Montana DrFountain Hills, AZ 85268

(480) 837-2612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,650

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$549,183

Down $3,920 (-0.7%) from 2016

Net Assets

Down

$547,894

Down $3,501 (-0.6%) from 2016

Liabilities

Down

$1,289

Down $419 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Up

$120,120

Up $40,281 (+50%) from 2016

Expenses

Up

$125,561

Up $20,740 (+20%) from 2016

Net Income

Up

-$5,441

Up $19,541 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $602,764Liabilities 2011: $2,135Net Assets 2011: $600,6292011Assets 2012: $601,455Liabilities 2012: $2,089Net Assets 2012: $599,3662012Assets 2013: $586,769Liabilities 2013: $1,758Net Assets 2013: $585,0112013Assets 2014: $605,959Liabilities 2014: $1,854Net Assets 2014: $604,1052014Assets 2015: $577,842Liabilities 2015: $1,465Net Assets 2015: $576,3772015Assets 2016: $553,103Liabilities 2016: $1,708Net Assets 2016: $551,3952016Assets 2017: $549,183Liabilities 2017: $1,289Net Assets 2017: $547,8942017Assets 2018: $534,677Liabilities 2018: $477Net Assets 2018: $534,2002018Assets 2019: $652,560Liabilities 2019: $981Net Assets 2019: $651,5792019Assets 2020: $628,827Liabilities 2020: $0Net Assets 2020: $628,8272020Assets 2021: $545,392Liabilities 2021: $0Net Assets 2021: $545,3922021Assets 2022: $455,067Liabilities 2022: $0Net Assets 2022: $455,0672022Assets 2023: $404,836Liabilities 2023: $0Net Assets 2023: $404,8362023Assets 2024: $404,472Liabilities 2024: $0Net Assets 2024: $404,4722024

Highlighted filing

2017

Assets$549,183
Liabilities$1,289
Net Assets$547,894
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $87,554Expenses 2011: $79,355Net Income 2011: $8,1992011Expenses 2012: $68,8822012Revenue 2013: $68,399Expenses 2013: $82,754Net Income 2013: -$14,3552013Revenue 2014: $96,557Expenses 2014: $77,463Net Income 2014: $19,0942014Revenue 2015: $69,321Expenses 2015: $97,049Net Income 2015: -$27,7282015Revenue 2016: $79,839Expenses 2016: $104,821Net Income 2016: -$24,9822016Revenue 2017: $120,120Expenses 2017: $125,561Net Income 2017: -$5,4412017Revenue 2018: $120,724Expenses 2018: $132,427Net Income 2018: -$11,7032018Revenue 2019: $240,940Expenses 2019: $138,644Net Income 2019: $102,2962019Revenue 2020: $119,852Expenses 2020: $161,866Net Income 2020: -$42,0142020Revenue 2021: $108,012Expenses 2021: $187,409Net Income 2021: -$79,3972021Revenue 2022: $168,014Expenses 2022: $217,113Net Income 2022: -$49,0992022Revenue 2023: $123,273Expenses 2023: $157,888Net Income 2023: -$34,6152023Revenue 2024: $176,468Expenses 2024: $126,011Net Income 2024: $50,4572024

Highlighted filing

2017

Revenue$120,120
Expenses$125,561
Net Income-$5,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$129,700
Mission and Program Overview

Mission

To engage, entertain, educate, and inspire people about the lower verde river valley through relevant topics and experiences. Using the natural /social sciences of the region we preserve and interpret the past to understand the present, and promote future sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,231$328,419▼ $8,812
Savings and Temporary Cash Investments$30,076$58,347▲ $28,271
Cash and Non-Interest-Bearing Accounts$78,213$49,798▼ $28,415
Inventories for Sale or Use$8,758$13,794▲ $5,036
Total Assets$553,103$549,183▼ $3,920
Other Assets Total$98,825$98,825→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,708$1,289▼ $419
Total Liabilities$1,708$1,289▼ $419
Net Assets / Fund Balance
Unrestricted Net Assets$551,395$547,894▼ $3,501
Total Net Assets Fund Balance$551,395$547,894▼ $3,501
Total Liabilities and Net Assets / Fund Balance$553,103$549,183▼ $3,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,940$185,772$494,712
Other Land Buildings$15,529$55,583$71,112
Equipment$3,950$9,049$12,999
Other Assets Org$98,825--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie KossExecutive DiPT$26,650$26,650

Board Members and Trustees

NameTitle
Gerry ColbertPresident
Bernadine BurnetteDirector
Bob WilsonDirector
Boe JamesDirector
Debbie SkehenDirector
Dr William MyhrDirector
Fran IntervalloDirector
Jean LinzerDirector
Kathy MateskiDirector
Monique ReynoldsDirector
Sharon BrodhunDirector
Marianne PinterCo-treasurer
Sharon HunterCo-treasurer
Pat IsaacsonHistorian
Jane WingertSecretary
Gerard BiscegliaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,596
Program Service Revenue
$17,868
Investment Income
$531
Other Revenue
$38,125
All Other Contributions
$46,375
Change in Net Assets
$-5,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,855
Salaries, Compensation, and Employee Benefits$54,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,030--$27,030
Current Officers, Directors, Trustees, and Key Employees$23,985$2,665-$26,650
Other Salaries and Wages$22,232$2,470-$24,702
Office Expenses$6,357$706-$7,063
Information Technology$5,822$647-$6,469
Fees for Services Accounting$4,825$536-$5,361
Insurance$3,973$442-$4,415
Payroll Taxes$3,019$335-$3,354
Conferences and Meetings$2,191$244-$2,435
Advertising$1,147$128-$1,275
Other Expenses$618$69-$687
Fees for Service Investment Mgmnt Fees$134$15-$149
Total Functional Expenses$117,164$8,397$0$125,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,384
Fundraising Direct Expenses$2,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$22,279$22,279$2,522$19,757
Holiday Mart$9,105$9,105-$9,105
Total Events$31,384$31,384$2,522$28,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews form 990 with board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fountain Hills & Lower Verde River
EIN
86-0670640
Phone
4808372612
Address
12901 N LA MONTANA DR, FOUNTAIN HILLS, AZ 85268
Doing Business As
River of Time Museum

Signing Officer

Name
Sharon Hunter
Title
Co-treasurer
Phone
4808372612
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Colbert
Formed
1990
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
72

Preparer

Firm
Kim Widner
Address
14990 E ZAPATA DR, FOUNTAIN HILLS, AZ 85268-1656
Preparer
Kimberly Widner
Phone
6028206807
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage, entertain, educate, and inspire people about the lower verde river valley through relevant topics and experiences. Using the natural /social sciences of the region we preserve and interpret the past to understand the present, and promote future sustainability.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Museum artifacts are displayed for public exhibition.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06357
IRS990/OfficeExpensesGrp/TotalAmt07063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098825
IRS990/OtherAssetsTotalGrp/EOYAmt098825
IRS990/OtherExpensesGrp/Desc0MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt011640
IRS990/OtherExpensesGrp/ProgramServicesAmt12928
IRS990/OtherExpensesGrp/ProgramServicesAmt21263
IRS990/OtherExpensesGrp/ProgramServicesAmt3618
IRS990/OtherExpensesGrp/TotalAmt011640
IRS990/OtherExpensesGrp/TotalAmt12928
IRS990/OtherExpensesGrp/TotalAmt21403
IRS990/OtherExpensesGrp/TotalAmt3687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022232
IRS990/OtherSalariesAndWagesGrp/TotalAmt024702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0335
IRS990/PayrollTaxesGrp/ProgramServicesAmt03019
IRS990/PayrollTaxesGrp/TotalAmt03354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERRY COLBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13482
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTS MEETINGS, TOURS, EVENTS AND OUTINGS, CREATING AN AWARENESS AND INTEREST IN ARTIFACTS AND OTHER HISTORICAL MATTERS. SERVES ALL INTERESTED CITIZENS AND VISITORS OF FOUNTAIN HILLS AND LOWER VERDE RIVER VALLEY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt050075
IRS990/PYOtherRevenueAmt01345
IRS990/PYProgramServiceRevenueAmt033741
IRS990/PYRevenuesLessExpensesAmt0-24982
IRS990/PYSalariesCompEmpBnftPaidAmt054746
IRS990/PYTotalExpensesAmt0104821
IRS990/PYTotalRevenueAmt079839
IRS990/ReconcilationRevenueExpnssAmt0-5441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0491463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068355
IRS990ScheduleA/Total509Grp/TotalAmt0491463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492133
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt098825
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0494712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM ARTIFACTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071112
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MUSEUM ARTIFACTS ARE DISPLAYED FOR PUBLIC EXHIBITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY MART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE, ENTERTAIN, EDUCATE, AND INSPIRE PEOPLE ABOUT THE LOWER VERDE RIVER VALLEY THROUGH RELEVANT TOPICS AND EXPERIENCES. USING THE NATURAL /SOCIAL SCIENCES OF THE REGION WE PRESERVE AND INTERPRET THE PAST TO UNDERSTAND THE PRESENT, AND PROMOTE FUTURE SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,183
Liabilities
$1,289
Net assets
$547,894
Revenue
$120,120
Expenses
$125,561
Net income
-$5,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$1.76$1.26$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.23$1.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.68$2.17$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.08$1.87$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.20$1.62$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.52$2.41$1.39$1.02
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.34$1.21$1.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$1.20$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.02$5.51$0.80$1.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.76$0.69$0.97$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.04$0.97$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$0.68$0.83$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$0.69
2011Summary only. Only limited summary data is available for this year.$6.03$0.02$6.01$0.88$0.79$0.08